- Deloitte (Tampa, FL)
- …with excellence. This position is for Project Omnia, an application utilized by our Audit and Assurance practice . The ~2,200 professionals in DT deliver services ... Lead Application Developer Product Engineering Audit & Assurance Must be located in Hermitage/Nashville,...quality, and efficiency of the services delivered to various internal and external clients. You will be responsible for… more
- Grant Thornton (Tampa, FL)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... that are intuitive, thoughtful, pragmatic, and follow UI/UX design best practices . You'll design these experiences using the direct perspectives of external… more
- SHI (Tallahassee, FL)
- …recommendations for work practices + Author and deliver ITAM related best practice workshops and assessments to SHI staff and SHI customers. This will include ... services by SHI. Additionally the ITAM Principle Consultant will periodically support internal projects set by the Director of ITAM Consulting Services to assist… more
- Cardinal Health (Tallahassee, FL)
- …of information security requirements, planning, design, implementation, and periodic audit /validation of effectiveness of all security controls. Accountabilities: + ... by developing and implementing testing and validation processes to periodically audit systems. + Collaborate with managed security service provider (MSSP) to… more
- Cherry Bekaert (Tampa, FL)
- …Financial Reports (ACFRs) + Accounting problem solving + Financial data manipulation + Internal control and best practice evaluation + Validation of information ... our team as a Staff Associate within our GPS practice . As a member of the GPS team, you...value of their organizations by leveraging their system of internal controls to enable growth, manage risk, and define… more
- SHI (Tallahassee, FL)
- …of ITAM services and technology for delivery to our customers and periodically support internal projects to assist in building the brand awareness of the ITAM team ... SHI's capabilities. + Lead and Deliver ITAM Consulting Services including leading Audit Defence projects. + Collaborate with customers to solicit, collect, and… more
- Grant Thornton (Miami, FL)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... in the rollout of GTM process improvements, such as sales crediting updates, practice development guidance, and role clarity + Helping maintain and improve GTM… more
- Kanaan Communications, LLC (West Palm Beach, FL)
- …training, trade contractor partnering, identification and implementation of industry best practices , and leveraging of support from various internal groups ... for managers and employees in the best quality control practices . Connecting you to great benefits + Remote +...improve and optimize the organization's functions + Monitor and audit all company quality control performance in multiple areas… more
- TAD PGS, Inc. (Miami, FL)
- …to control activities, measures, and routines. Responsibilities : + Conducts internal , information technology audits and rigorous control self-testing programs to ... and external risk compliance landscape. + Ensures information technology risk management practices are embedded in the enterprise and that systems and data… more
- Citigroup (Tampa, FL)
- …to join our team as a Senior Vice President, Business Risk and Control Group Manager ( Internal Job Title: SVP - C14) based in Tampa, FL or Charlotte, NC. The role ... of this role:** + Oversee the risk and control environment and drive audit and regulatory examinations for the Consent Order remediation work owned by Controller… more
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